| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 17823060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 2,105,240 |
| Amount | 2,105,240 lekë |
| Invoice description | komuna sinje berat pagese paaftesia tetor 2014 |