| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 59221150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,281 |
| Amount | 14,281 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, Internet dhe telefon,shtator-tetor 2015.Njesia adm.Lunxheri. |