| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 8925910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | — |
| Amount | 206,870 lekë |
| Invoice description | KOMUNA LUNIK,BLERJE MATERIALESH SIPAS FATURE NR 2752968 DHE 2752969 |