| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 18425910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Sherbime te tjera 14,586 |
| Amount | 14,586 lekë |
| Invoice description | KOMUMUNA LUNIK,TATIM PAGE KESHILLTAREVE ,PER MUAJIN KORRIK,GUSHT 2014. |