| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 25225910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | LUTFIJE BAHITI |
| Branch | Librazhd |
| Category | — |
| Amount | 398,500 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE PER SHTYPSHKRIME,SIPAS URDHER PROKURIMIT NR 1 DATE 07.01.2013FAT NR 11 DATE 15.01.2013FH DATE 02.02.2013 |