| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1023060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 2,151,750 |
| Amount | 2,151,750 lekë |
| Invoice description | 2306001 komuna sinje per paaftesine janar 2014 |