| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5625910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Sherbime te tjera 53,856 |
| Amount | 53,856 lekë |
| Invoice description | KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN MARS 2015. |