| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 2923050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,037,518 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 | 4,037,518 lekë |
| Invoice description | Komuna Lumas per Totilen rikonstruksion sheqez-vodes-korides fat nr 37 2305001 |