| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 15823580012013 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | IDRIZ HAKA |
| Branch | Diber |
| Category | — |
| Amount | 192,400 lekë |
| Invoice description | KOMUNA LUZNI lik. fat. nr. 13 dt. 5.9.13 kont. nr. 503 dt.23.8.13 |