| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 20825910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Sherbime te tjera 65,637 |
| Amount | 65,637 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM PAGA TE KESHILLTAREVE PER MUAJIN SHTATOR 2014,ME XHIRIM NE LLOGARI |