| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 22925910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,000 |
| Amount | 14,000 lekë |
| Invoice description | KOMUNA LUNIK,LIK.FAT.NR.20 DATE 16.10.2014 MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES |