| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 17225910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Sherbime te tjera 100,800 |
| Amount | 100,800 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT E PUNTOREVE TE RRUGES PER MUAJIN QERSHOR KORRIK 2014,ME XHIRIM NE LLOGARI. |