| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 16325910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 1,660,000 lekë |
| Invoice description | KOMUNA LUNIK,NDIHME EKONOMIKE QERSHOR KORRIK 2013 ME CEK NR 0155167 |