| Executed | 18.12.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 20923050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | FILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 252,000 |
| Amount | 252,000 lekë |
| Invoice description | komuna lumas berat lik fat nentor 2014 |