| Executed | 25.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 5623060012013 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 710,800 lekë |
| Invoice description | 2306001 komuna sinje shkurt mars per ndihmat ekonomike |