| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 25625910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | KOMUNA LUNIK,lENDE DJEGESE DRU ZJARRI,SIPAS URDHER PROKURIMIT NR 18 DATE 04.11.2013FAT NR 26 DATE 20.11.2013,FH DATE 23.11.2013. |