| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 20725910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | QANI HASA |
| Branch | Librazhd |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM SHERBIME SPECIALE PER FJETJE PUNONJESISH SIPAS DOKUMENTAVE BASHKELIDHUR |