| Executed | 15.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 823580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 213,250 |
| Amount | 213,250 lekë |
| Invoice description | KOMUNA LUZNI lik. paga pun. me kont. + keshilltare dhjetor 2013 |