| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 18025910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 34,650 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE PER MUAJIN GUSHT 2013,PER KRYETARE FSHATRASH. |