| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 1222306012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 2,037,800 lekë |
| Invoice description | 2306001 komuna sinje per ndihma ekonomike dhe paaftesia shtator tetor nentor 2012 |