| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 28125910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | ALDEKO |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 397,996 |
| Amount | 397,996 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM FATURE NR 8 DATE 18.12.2014,FH NR 14 DATE 18.12.2014,PER BLERJE DRU ZJARRI. |