| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 21424470012013 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,442 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI TELEFON INTERNET TETOR 2013 FAT NR 84-85-58-299 |