| Executed | 30.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 8024470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUNAL-TEL SHPK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,122 |
| Amount | 9,122 lekë |
| Invoice description | 2447001 Komuna Lunxheri, tel+ interne UP NR 21 DT 19.05.2014 F 84,85,58,299 MUAJ PRILL 2014 |