| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 12725910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | FATMIR DURO |
| Branch | Librazhd |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHERBIME TE TJERA,FATURA NR 24 DATE 07.05.2014,ME XHIRIM NE LLOGARI. |