| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 23425910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,927 |
| Amount | 3,927 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE,PER MUAJIN TETOR 2014. |