| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 2825910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Librazhd |
| Category | Unspecified 16,426 |
| Amount | 16,426 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER MJET TRANSPORTITE KOMUNES LUNIK,SIPAS FATURES NR 96 DATE 17.02.2014. |