| Executed | 16.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4323060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 62,100 lekë |
| Invoice description | 2306001 komuna sinje sigurimet shoqeore prill 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.05.2012 | Komuna Sinje (0202) | RAIFFEISEN BANK SH.A | 527,270 |