| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 13923580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per qiramarrje mjetesh transporti 13,500 |
| Amount | 13,500 lekë |
| Invoice description | komuna luzni lik shp transporti |