| Executed | 14.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 10725910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 3,850 lekë |
| Invoice description | KOMUNA LUNIK,LIKDETYRIMI PER TATIM k/FSHATRAVE PER MUAJIN PRILL 2013 |