| Executed | 10.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 28 23580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Unspecified 19,440 |
| Amount | 19,440 lekë |
| Invoice description | KOMUNA LUZNI TATIM PAGA PER KESHILLTARE SHKURT 2014 |