| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 1364470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 23,742 |
| Amount | 23,742 lekë |
| Invoice description | 2447001 Komuna Lunxheri, tel+ internet , qershpr korrik 2014, fatura nr 84,85,58,299 |