| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 14825910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Udhetim i brendshem 65,000 |
| Amount | 65,000 lekë |
| Invoice description | KOMUNA LUNIK,UDHETIM I BRENDSHEM,SIPAS LISTE PAGESES. |