| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 23923050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | VASIL DUSHNIKU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 478,500 |
| Amount | 478,500 lekë |
| Invoice description | komunalumas berat lik fat dhjetor 2014 st-projekt |