| Executed | 24.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 2123060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | VASIL DUSHNIKU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 430,000 |
| Amount | 430,000 lekë |
| Invoice description | komuna sinje lik fat mars 2014 mbikeqyres punimi |