| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 8723060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Komuna sinje likujdim fature nr 24 seri 19462924 |