| Executed | 26.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 15624470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 11,060 |
| Amount | 11,060 lekë |
| Invoice description | 2447001 Komuna Lunxheri, telefon dhe internet fatura nr 84,85,58,299, gusht 2014 |