| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 4623050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per qiramarrje mjetesh transporti 21,250 |
| Amount | 21,250 lekë |
| Invoice description | Komuna lumas shpenzime qiraje per doko 2305001 |