| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 203/125910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 8,880 |
| Amount | 8,880 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHERBIM POSTARPER FATUREN NR 181 DATE 31.08.2014,ME XHIRIM NE LLOGARI. |