| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 2725910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 7,700 lekë |
| Invoice description | TATIM KRYEPLAKU I FSHATIT,KOMUNA LUNIK 2013 |