| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3123050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | LULEZIM DOKO(K82516002S) |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,290 |
| Amount | 97,290 lekë |
| Invoice description | Komuna Lumas per lulezim doko fatura nr 4 |