| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 23725910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,800 |
| Amount | 4,800 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PERTATIM NE BURIM. |