| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 19624470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 26,282 |
| Amount | 26,282 lekë |
| Invoice description | 2447001 Komuna Lunxheri, tel dhe internet. up nr 41.44 dt 29.10.2014 shtator tetor |