| Executed | 26.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 3221150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,814 |
| Amount | 8,814 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, sherbim tel dhe internet dhjetor 2015, fatura nr 23084,23085,23158,23299 |