| Executed | 17.09.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 17225910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 26,004 lekë |
| Invoice description | KOMUNA LUNIK,PAGE E MUAJIT GUSHT 2013,PER GJENDJEN CIVILE |