| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 20225910012012 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 43,200 lekë |
| Invoice description | K.LUNIK LIK PAGA PUNT .MIRMAJTJE RRUGA TETOR 2012 |