| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 22023050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | BENJA SHPK |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,640 |
| Amount | 94,640 lekë |
| Invoice description | komuna lumas berat lik fat dhjetor 2014 karburant |