| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 11525910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,329,250 |
| Amount | 1,329,250 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE INVALIDITETI SIPAS CEKUT NR 0024394 DATE 03.06.2014. |