| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 21125910012014 |
| 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 SHTATOR 2014. |