| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 14525910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | KOMUNA LUNIK,TATIM PUNTOR RRUGE PER MAJ-QERSHOR 2013 |