| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 20525910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,341,250 |
| Amount | 1,341,250 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE INVALIDITETIPER MUAJIN SHTATOR 2014,SIPAS CEKUT NR 0024134 DATE 24.09.2014. |