| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 19223580012013 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | ALB-KON |
| Branch | Diber |
| Category | — |
| Amount | 420,000 lekë |
| Invoice description | KOMUNA LUZNI lik. hapje rruge Arap i poshtem - Lishan i poshtem fat. nr. 19 dt. 23.12.13 kont. nr. 775 dt. 20.12.2013 |