| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 8023060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | — |
| Amount | 479,908 lekë |
| Invoice description | shtrim cakull likujd fat 14 dt 07.08.2012 nga komuna sinje berat 2306001 |