| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 2624470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Unspecified 9,415 |
| Amount | 9,415 lekë |
| Invoice description | 2447001 Komuna Lunxheri, tel+ internet , JANAR 2014, UP NR 3 DT 12/02/2014, |