| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5125910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | QANI HASA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e te tjera AQT 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KOMUNA LUNIK,SHPENZIME TE TJERA,SIPAS FATURES NR 6 DATE 30.01.2014. |