| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 18523580012013 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 81,597 lekë |
| Invoice description | KOMUNA LUZNI lik. paga dhe shtesa nentor 2013 |