| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 15723580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera transferime korrente 939,760 |
| Amount | 939,760 lekë |
| Invoice description | komuna luzni lik fatkeqesie shk nr 5144/4dt 1.12.14 |