| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 623050012013. |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | 2305001 komuna lumas permbarueses Ardiana Gjoka per Refije Nona |