| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 23225910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Sherbime te tjera 65,637 |
| Amount | 65,637 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN TETOR 2014. |