| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4925910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 64,350 lekë |
| Invoice description | SHPERBLIM PAGE KESHILLI I KOMUNES,SHKURT 2013,KOMUNA LUNIK,LIBRAZHD 2013 |