| Executed | 10.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 2123580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 259,220 |
| Amount | 259,220 lekë |
| Invoice description | KOMUNA LUZNI LIK PAGA SHKURT 2014 |