| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10724470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,713 |
| Amount | 9,713 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,telefon dhe internet,faturat e muajit Maj 2015,fat nr. 84,85,58,299 dt.31.05.2015. |