| Executed | 14.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 14823060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 343,400 lekë |
| Invoice description | 2306001 komuna sinje ndihma ekonomike nentor 2012 |