| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 19623050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | LEONORA PACILI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Komuna Lumas 2305001,likujdim fature nr 10.dt.15.10.2014 |