| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3325910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Unspecified 106,029 |
| Amount | 106,029 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN JANAR SHKURT 2014. |