| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 3325910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Librazhd |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 21,674 |
| Amount | 21,674 lekë |
| Invoice description | KOMUNA LUNIK,SHPENZIME SIGURACIONI TAKSE AUTOMJETI,PER FATUREN NR 163525148 DATE 16.02.2015. |