| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1425910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 1,797,275 |
| Amount | 1,797,275 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER EMERGJENCE SIPAS SHKRESES 433/2 DATE 30.01.2015 TE DREJT SE PERGJ. TE BUXHETIT PER AKORDIM FONDE PER SHLYERJEN E DET TE PRAPAMBETURA. |