| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 10723050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 9,500 |
| Amount | 9,500 lekë |
| Invoice description | komuna lumas berat lik fat korrik 2014 materiale |