| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 20525910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | KOMUNA LUNIK,TRASPORT PUNONJESISH,PAGESE ME CEK |