| Executed | 11.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 11025910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 427,599 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT E APARATIT PER MUAJIN MAJ 2013 |