| Executed | 20.11.2012 |
|---|---|
| Registered | 18.11.2012 |
| Invoice | 21625910012012 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 30,000 Albanian lekë |
| Invoice description | K.LUNIK LIK PAGE ME KONTRATE ING.PYJORES GUSHT SHTATOR 2012 |