| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 18425910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | — |
| Amount | 157,998 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM FATURE PER SHPENZIME TE KRYERA PER FESTEN E KOMUNES LUNIK |