| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1623580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 185,600 |
| Amount | 185,600 lekë |
| Invoice description | KOMUNA LUZNI lik. paga pun. kontrate + keshilltare janar 2014 |