| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 23525910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Sherbime te tjera 7,293 |
| Amount | 7,293 lekë |
| Invoice description | KOMUNA LUNIK,TATIM PAGE KESHILLTARE PER MUAJIN TETOR 2014 |