| Executed | 18.05.2015 |
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| Registered | 15.05.2015 |
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| Invoice | 6623060012015 |
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| Institution | Komuna Sinje (0202) 2306001 |
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| Beneficiary | PUPA SHPK |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
431,699 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 431,699 lekë |
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| Invoice description | Komuna sinje 2306001 likujdim Pupa fat nr 13 dt 17.04.2015 seri 19462913 |
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