| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1023580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 262,926 |
| Amount | 262,926 lekë |
| Invoice description | KOMUNA LUZNI lik. paga + shtesa janar 2014 |