| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 12925910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,315,000 |
| Amount | 1,315,000 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN QERSHOR 2014,SIPAS CEKUT NR 0024397 DATE 23 QERSHOR 2014. |