| Executed | 31.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 23523050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | FATJON DOKSANI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,000 |
| Amount | 94,000 lekë |
| Invoice description | komuna lumas berat lik fat nentor 2014 dru zjarri |