| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 21325910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 298,000 |
| Amount | 298,000 lekë |
| Invoice description | KOMUNA LUNIK,LIK MDETYRIMI PER SHERBETIME OBJEKTE ARSIMI,PER FATUREN NR 7 DATE 01.09.2014. |