| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 8423580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | END & ERBLIN |
| Branch | Diber |
| Category | Te tjera transferime korrente 156,850 |
| Amount | 156,850 lekë |
| Invoice description | komuna luzni lik fat nr 10 dt11.06.15 |