| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3025910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Unspecified 422,216 |
| Amount | 422,216 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT BAZE PER MUAJIN SHKURT 2014. |