| Executed | 26.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 52921150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 29,304 |
| Amount | 29,304 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, TELEFON DHE SHERBIM INTERNETI,QERSHOR-GUSHT 2015,NJ ADM, LUNXHERI.FAT NR. 23084,23085,23158,23299. fat nr 23 dt 27.02.2015 ser 16490023 |