| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 15225910012012 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 97,200 lekë |
| Invoice description | K.LUNIK LIK SHPERBLIM KESHILLTARET GUSHT 2012 |