| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 23025910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 457,415 |
| Amount | 457,415 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT BAZE PER MUAJIN TETOR 2014 |