| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 27325910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 43,000 |
| Amount | 43,000 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER TE TJERA SHERBIME SPECIALE,FAT 23 DATE 03.12.2014,FH 12 DATE 04.12.2014. |