| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 9723580012013 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | KOMUNA LUZNI lik. punetor sherbimesh prill 2013 |