| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 11923060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | VASAA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 72,600 |
| Amount | 72,600 lekë |
| Invoice description | komuna sinje berat lik fat korrik 2014 materiale |