| Executed | 07.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11223050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 570,990 |
| Amount | 570,990 lekë |
| Invoice description | 2305001 komuna lumas per adriana gjoka pagimin e v dyshnikut prot 335 dt 18.02.2015 |