| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 22525910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,305,400 |
| Amount | 1,305,400 lekë |
| Invoice description | KOMUNA LUNIK,INVALIDE TETOR 2014 |