| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 23525910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 3,927 lekë |
| Invoice description | KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN NENTOR 2013 |