| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5124470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,528 |
| Amount | 10,528 lekë |
| Invoice description | 2447001 Komuna Lunxheri, tel+ internet , 02/2014 |