| Executed | 20.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5825910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | FERDINANT KOCI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 265,600 |
| Amount | 265,600 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PJESE KEMBIMI,FH NR 4 DATE 25.03.2015. |