| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 25725910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DRAGUT MUSTA |
| Branch | Librazhd |
| Category | — |
| Amount | 76,186 lekë |
| Invoice description | KOMUNA LUNIK,LIK FATURE NR 10 DATE 04.11.2013,PER BLERJE KARBURANT. |