| Executed | 06.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 2923060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 581,900 lekë |
| Invoice description | 2306001 komuna sinje ndihma e konomike janar shkurt 2012 |