| Executed | 21.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7323050012015 |
| 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 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2305001 komuna lumas likujdim fature 6 dt 06.05.2015 seri 6499732 |