| Executed | 12.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 1325910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 407,895 lekë |
| Invoice description | PAGAT E MUAJIT JANAR 2013,KOMUNA LUNIK 2013 |