| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 4823050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | PIENVIS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,797,052 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,797,052 lekë |
| Invoice description | Komuna Lumas per Pienvis rikonstruksion i banesave rome 2305001 |