| Executed | 05.05.2014 |
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| Registered | 29.04.2014 |
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| Invoice | 6223060012014 |
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| Institution | Komuna Sinje (0202) 2306001 |
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| Beneficiary | SHAMO-CONSTRUCTION |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
3,088,168 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,088,168 lekë |
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| Invoice description | komuna sinje berat lik fat prill 2014 ndertim ujesjellesi paftal-galine |
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