| Executed | 24.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 21824470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 15,103 |
| Amount | 15,103 lekë |
| Invoice description | 2447001 Komuna Lunxheri, tel + internet , FATURA NR 84,85,58,299, NENTOR 2014 |