| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3423050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 3,134,374 |
| Amount | 3,134,374 lekë |
| Invoice description | Komuna Lumas 2305001 per paaftesine mars 2015 |