| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3225910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 69,300 lekë |
| Invoice description | SHPERBLIM KESHILLTARESH DHJETOR 2012-JANAR2013,KOMUNA LUNIK 2013 |