| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 3023580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA LUZNI LIK BONUS E DJETA SHKURT 2014 |