| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | PT20425910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 31,000 lekë |
| Invoice description | KOMUNA LUNIK,NGA ANULLIMI I FATURES NR 20425910012013 DATE 23.10.2013. |