| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 20325910012012 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 4,800 Albanian lekë |
| Invoice description | K.LUNIK LIK TAT PA.DEG. TETOR 2012 |