| Executed | 10.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 14825910012012 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 46,125 lekë |
| Invoice description | K.LUNIK LIK PUNONJES ME KONTRATE JANAR KORRIK 2012 |