| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5825910012014 |
| 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 PER KESHILLTARET PER MUAJIN MARS 2014,ME XHIRIM NE LLOGARI PER MUAJIN MARS 2014. |