| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15225910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | Sherbime te tjera 199,400 |
| Amount | 199,400 lekë |
| Invoice description | KOMUNA LUNIK,LIK.FATURE NR.29 DATE 09.07.2014 SHERBIME TE TJERA |