| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1725910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Sherbime te tjera 121,176 |
| Amount | 121,176 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN DHJETOR 2014,JANAR 2015. |