| Executed | 19.09.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 12523060012013 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 407,900 lekë |
| Invoice description | 2306001 komuna sinje ndihma ekonomike qershor 2013 |