| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 8825910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Uniforma dhe veshje te tjera speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM PAGA PER JANAR-PRILL 2014,ME XHIRIM NE LLOGARI. |