| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 23323050012014 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 719,336 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 | 719,336 Albanian lekë |
| Invoice description | komuna lumas lik fat shkuert 2013 rikostruksion rruge |