| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 6724470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 21,821 |
| Amount | 21,821 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,SHERBIME TELEFONI DHE INTERNET,FAT NR 84,85,58,299 , SHKURT-MARS 2015. |