| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 6125910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 453,603 lekë |
| Invoice description | KOMUNA LUNIK LIKUJDIM PAGA APARATI MARS 2013 |