| Executed | 09.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 128/125910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 427,599 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM PAGA APARATI PER MUAJIN QERSHOR 2013. |