| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7923050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | PIENVIS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 149,467 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 | 149,467 lekë |
| Invoice description | 2305001 komuna lumas likujdim fature nr 23 dt 20.04.2015 seri 19454720 per Pienvis |