| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3623050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 7,536 |
| Amount | 7,536 lekë |
| Invoice description | Komuna Lumas 2305001 per pagat mars 2015 |