| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1325910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Unspecified 3,742 |
| Amount | 3,742 lekë |
| Invoice description | KOMUNA LUNIK,TATIM PAGE TE TJERA,SIPAS LISTPAGESES SE MUAJIT DHJETOR 2013. |