| Executed | 24.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 16125910012012 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Librazhd |
| Category | — |
| Amount | 220,000 lekë |
| Invoice description | K.LUNIK LIK FATURE BLERJE KANCELARI PER ZYRAT |