| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 16123060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,230,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,230,000 lekë |
| Invoice description | komun sinje berat lik fat tetor 2014 riparim rruge |