| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 6625910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Sherbime te tjera 112,000 |
| Amount | 112,000 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM PAGA PER PUNTORET E RRUGES,PER SHKURT MARS 2014. |