| Executed | 07.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10823060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,392 |
| Amount | 49,392 lekë |
| Invoice description | Komuna sinje likujdim fature nr 18 dt 30.06.2015 seri 19462918 per pupa |