| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3325910012013/1 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 1,660,000 lekë |
| Invoice description | NDIHME EKONOMIKE PER JANAR-SHKURT 2013,CEK NR.0128219,KOMUNA LUNIK 2013 |