| Executed | 30.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 9823050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2305001 komuna lumas per N Myrtaj fature nr 6 dt 05.05.2015 seri 19159256 |