| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 10523050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | PIENVIS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,933,667 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,933,667 lekë |
| Invoice description | 2305001 komuna lumas likujdim fature nr 45 dt 29.06.2015 seri 19454742 per pienvis |