| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 15423580012013 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 121,050 lekë |
| Invoice description | KOM. LUZNI lik. page pastrueses + keshilltare gusht 2013 |