| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 22925910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 950,100 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN TETOR 2013,SIPAS CEKUT NR 0155329 DATE 20.11.2013. |