| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 7323050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,212,935 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,212,935 lekë |
| Invoice description | komuna lumas lik fat maj 2014 rikostruksion shkolle |