| Executed | 14.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 16125910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 64,350 lekë |
| Invoice description | KOMUNA LUNIK,PAGA E KESHILLTAREVE PER MUAJIN KORRIK 2013 |