| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 23825910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 460,000 |
| Amount | 460,000 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER TRANSPORT NXENESISH,SIPAS CEKUT NR 0024137 DATE 03.11.2014. |