| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5225910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e te tjera AQT 18,000 |
| Amount | 18,000 lekë |
| Invoice description | KOMUNA LUNIK,SHPENZIME TE TJERA SIPAS LISTPAGESES,PAGESA ME CEK NR 1050269 DATE 18 MARS 2014. |