| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 25125910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | — |
| Amount | 280,000 lekë |
| Invoice description | KOMUNA LUNIK,SHERBETIME OBJEKTE ARSIMI,U PROK NR 7 DATE 30.08.2013FAT NR 11 DATE 02.12.2013. |