| Executed | 14.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 10625910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 34,650 lekë |
| Invoice description | KOMUNA LUNIK,LIK PAGA K/FSHATRAVE PER MUAJIN PRILL 2013 |