| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 7123050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2305001 komuna lumas lik fat 30 seri 6432733 16.04.2015 |