| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3425910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Unspecified 21,879 |
| Amount | 21,879 lekë |
| Invoice description | KOMUNA LUNIK,TATIM NE BURIM PER PAGAT E KESHILLTAREVE PER MUAJIN DHJETOR 2013,JANAR SHKURT 2014. |