| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 18223060012013 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 2,899,050 lekë |
| Invoice description | 2306001 komuna sinje per ndihma ekonomike dhe paaftesia tetor nentor |