| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 8023050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | PIENVIS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,216,988 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 | 4,216,988 lekë |
| Invoice description | 2305001 komuna lumas likujdim fature nr 40 dt 02.06.2015 seri 19454737 per Pienvis |