| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 6225910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DRAGUT MUSTA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 148,894 |
| Amount | 148,894 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI SIPAS FATURES NR 1 DATE 25.03.2014. |