| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 19423050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 10,019 |
| Amount | 10,019 lekë |
| Invoice description | 2305001 Komuna Lumas 2305001,likujdim fatura dt.30.10.2014. |