| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 12825910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Sherbime te tjera 2,600 |
| Amount | 2,600 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM ME EK NR 24396 DATE 23.06.2014,PER FOTOKOPJE DHE PRINTIME SIPAS DOKUMENTIT NR 80 DATE 16.05.2014. |