| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 26325910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 268,000 lekë |
| Invoice description | KOMUNA LUNIK,TRANSPORT NXENESISH PER MUAJIN MAJ-DHJETOR 2013,SIPAS CEKUT NR1050261 DATE 09.12.2013. |