| Executed | 18.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 190.23580012013 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 22,250 lekë |
| Invoice description | KOMUNA LUZNI lik.tatim ne burim keshilltare-pun. kont.-bonus - djeta etj. nentor 2013 |