| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 9223050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | BENJA SHPK |
| Branch | Berat |
| Category | Karburant dhe vaj 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 2305001 komuna lumas likujdim fatura nr 106 dt 06.06.2015 seri 20319834 |