| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 11625910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHPENZIME POSTARE,FAT NR 65 DATE30.04.2014. |