| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 17023580012013 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | HAVENE |
| Branch | Diber |
| Category | — |
| Amount | 330,000 lekë |
| Invoice description | KOMUNA LUZNI lik. fat. nr. 19 dt. 09.10.2013 kont. nr. 518 dt. 9.9.13 |