| Executed | 10.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 2723580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 166,480 |
| Amount | 166,480 lekë |
| Invoice description | KOMUNA LUZNI LIK PAGA KESHILLTARE SHKURT 2014 |