| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10225910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Sherbime te tjera 190,400 |
| Amount | 190,400 lekë |
| Invoice description | KOMUNA LUNIK.LIKUJDIM DETYRIMI PER PUNTORE RRUGESH PER SHKURT,MARS,PRILL,MAJ 2015 |