| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 4925910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,320,500 |
| Amount | 1,320,500 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE INVALIDITETI NPER MUAJIN SHKURT 2014,ME CEK. |