| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 25925910012014 |
| 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 17,600 |
| Amount | 17,600 lekë |
| Invoice description | KOMUNA LUNIK,TATIM NE BURIM PER MUAJIN GUSHT,SHTATOR,TETOR,NENTOR 2014. |