| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 9323060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,516,977 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,516,977 lekë |
| Invoice description | Komuna sinje per riparim rruge fat nr 01 dt 09.06.2015 2306001 |