| Executed | 19.09.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 18325910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 830,000 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN GUSHT 2013,ME CEK NR 0155170 DATE 10.09.2013 |