| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 7441150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,012 |
| Amount | 14,012 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,TELEFON DHE INTERNET NENTOR 2015, FAT. NR. 23084,23085,23158,23299. |