| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 11225910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Sherbime te tjera 100,800 |
| Amount | 100,800 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT PER PUNTORET E RRUGES. |