| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 12123050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | BENJA SHPK |
| Branch | Berat |
| Category | Karburant dhe vaj 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 2305001 komuna lumas likujdim fature nr 139 dt 23.06.2015 seri 20319867 per gazoil |