| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 10423050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2305001 komuna lumas per N Myrtaj fature nr 5 seri19159255 dt 05.05.2015 |