| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 23/223060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 11,092 lekë |
| Invoice description | 2306001 komuna sinje sigurime shendetsore shkurt 2012 |