| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 11423060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 13,003 |
| Amount | 13,003 lekë |
| Invoice description | Komuna Sinje 2306001,likujdim fature nr 153.dt.28.02.2014 |