| Executed | 08.07.2015 |
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| Registered | 07.07.2015 |
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| Invoice | 11323060012015 |
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| Institution | Komuna Sinje (0202) 2306001 |
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| Beneficiary | TOTILA |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
554,581 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 554,581 lekë |
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| Invoice description | Komuna sinje2306001 likujdim fature nr 54 dt 30.06.2015 seri 22509654 per Totila |
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