| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 24925910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,351,900 |
| Amount | 1,351,900 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN NENTOR 2014,SIPAS CEKUT VNR 0024139. |