| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 4123060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 2,140,050 |
| Amount | 2,140,050 lekë |
| Invoice description | komuna sinje berat paaftesia mars 2014 |