| Executed | 16.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 7924470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2447001 Komuna Lunxheri, pagese telefoni mobile up nr 19 dt 07.05.2014 fat tatim nr 45 dt 11.05.2014 nr serial 11879895 |