| Executed | 16.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 43/323060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 98,260 lekë |
| Invoice description | 2306001 komuna sinje sigurimet shoqerore prill 2012 |