| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 125910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Unspecified 449,760 |
| Amount | 449,760 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT BAZE PER MUAJIN DHJETOR 2013. |