| Executed | 25.05.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 4823060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 2,079,600 lekë |
| Invoice description | 2306001 komuna sinje paaftesia dhe ndihmat ekonomike prill maj |