| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4223580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 35,000 |
| Amount | 35,000 lekë |
| Invoice description | KOMUNA LUZNI lik. djeta punonjesish sipas listes |