| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5625910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | — |
| Amount | 228,000 lekë |
| Invoice description | KOMUNA LUNIK,LIK FATURE NR 34 DATE 25.12.2012 PER DRU ZJARRI |