| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 14625910012012 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | F. STUDEN |
| Branch | Librazhd |
| Category | — |
| Amount | 2,375,000 Albanian lekë |
| Invoice description | K.LUNIK LIK SITUACIONI PJESOR SHKOLLA PREVALL |