| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2923050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | VIOLETA SHYTI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 37,160 |
| Amount | 37,160 lekë |
| Invoice description | komuna lumas lik fat shkurt 2014 materiale ujesjelles |