| Executed | 13.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 7124470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | "SHTYPSHKRONJA ARGJIRO" |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 22,080 |
| Amount | 22,080 lekë |
| Invoice description | 2447001 Komuna Lunxheri, Blerje dokumentacioni , up nr 11 dt 24/03/2014, fatura nr serial 11344862, fh nr 5 dt 11/04/2014 |