| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 17/323050012012 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 550 lekë |
| Invoice description | 2305001 komuna lumas sigurime shendetsore janar 2012 |