| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 17725910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,376,800 |
| Amount | 1,376,800 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PAGESE INVALIDITETI PER MUAJIN GUSHT 2014,ME CEK NR 0024400 DATE 21.08.2014. |