| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 18125910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 3,850 lekë |
| Invoice description | KOMUNA LUNIK,TATIM KRYETARE FSHATRASH,PER MUAJIN GUSHT 2013. |