| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4323060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | komuna sinje berat lik fat janar 2013 mirrembajtje |