| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 25825910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | — |
| Amount | 339,260 lekë |
| Invoice description | KOMUNA LUNIK,LIK MATERIALE ARSIMI,SIPAS URDHER PROKURIMIT NR 17 DATE 21.10.2013,PROCES VERBAL DATE 4.11.2013FH 9/2 DATE 19.11.2013. |