| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 180.23580012013 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 15,750 lekë |
| Invoice description | KOMUNA LUZNI lik. tatim ne burim - page roje + keshilltare tetor 2013 |