| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 22325910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 37,075 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN TETOR 2013. |