| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 10923580012013 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 94,050 lekë |
| Invoice description | KOMUNA LUZNI lik. paga keshilltaresh maj 2013 |