| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7723580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera transferime korrente 22,000 |
| Amount | 22,000 lekë |
| Invoice description | kom luzni lik shp per familje ne nevoje |