| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5325910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 1,214,450 lekë |
| Invoice description | KOMUNA LUNIK,LIK PAG INVALIDITETI MARS 2013,SIPAS CEKUT NR.0128158 DATE 19 MARS 2013 |