| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 11024470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,185 |
| Amount | 10,185 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,SHERBIME TELEFONI DHE INTERNET,FAT NR 84,85,58,299 . |