| Executed | 12.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4125910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 26,004 lekë |
| Invoice description | PAGAT GJENDJA CIVILE MUAJI SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013 |