| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 16325910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,927 |
| Amount | 3,927 lekë |
| Invoice description | KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI. |