| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10023060012015 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,351 |
| Amount | 115,351 Albanian lekë |
| Invoice description | Komuna sinje fature nr nr 25 seri 19462925 per Pupa dt 29.06.2015 |