| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1425910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Unspecified 3,243,400 |
| Amount | 3,243,400 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE INVALIDITETI,SIPAS CEKUT NR 1050266,DATE 27 JANAR 2014. |