| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 13925910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Sherbime te tjera 11,200 |
| Amount | 11,200 lekë |
| Invoice description | KOMUNA LUNIK,TATIM NE BURIM PUNTORE RRUGE. |