| Executed | 15.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 923580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Unspecified 19,250 |
| Amount | 19,250 lekë |
| Invoice description | KOMUNA LUZNI lik. tatim ne burim paga. pun. me kont. + keshilltare dhjetor 2013 |