| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 6024470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 11,430 |
| Amount | 11,430 lekë |
| Invoice description | 2447001 Komuna Lunxheri, tel+ internet , UP NR 17 DT 07.04.2014 FAT 84, 85,58,299 MARS 2014 |