| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6723050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,716,859 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,716,859 Albanian lekë |
| Invoice description | Komuna Lumas lik fature nr 1 dt 30.04.2015 |