| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5823050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 1,000 |
| Amount | 1,000 lekë |
| Invoice description | komuna lumas berat tatim page per punonjes me kontrate |