| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 9225910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | "KOPACI" SHPK |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 19,440 |
| Amount | 19,440 lekë |
| Invoice description | KOMUNA LUNIK,RIPARIM PJESE KOMPJUTERIKE,SIPAS U PROK NR 23 DATE 03.04.2014 FAT 100 DATE 04.04.2014,FAT 101 DATE 14.04.2014. |