| Executed | 04.12.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 18123050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,287,681 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,287,681 lekë |
| Invoice description | komuna lumas berat lik fat tetor 2013 rikostruksion shkolle |