| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2524470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,652 |
| Amount | 9,652 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI, SHPENZIME TEL JANAR 2015, FATURA NR 84,85,58,299, UP NR 5 DT 18.02.2015 |