| Executed | 30.01.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 1023050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 3,068,400 |
| Amount | 3,068,400 lekë |
| Invoice description | Komuna lumas per paftesine muaji janare 2015 2305001 |