| Executed | 19.03.2015 |
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| Registered | 19.03.2015 |
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| Invoice | 302305001215 |
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| Institution | Komuna Lumas (0202) 2305001 |
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| Beneficiary | BESTA |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
12,011,040 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,011,040 lekë |
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| Invoice description | Komuna lumas per Besta rikonstruksion rruge shuaipllar katunds situacioni 6 2305001 |
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