| Executed | 24.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 8123060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 2,146,100 lekë |
| Invoice description | 2306001 komuna sinje paaftesia dhe ndihma ekonomike korrik gusht 2012 |