| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 28225910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Te tjera shperblime per personelin 63,000 |
| Amount | 63,000 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE SHPERBLIME. |