| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 12723580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 50,000 |
| Amount | 50,000 lekë |
| Invoice description | komuna luzni lik djeta shtator 2014 |