| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 7224470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 49,700 |
| Amount | 49,700 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,KANCELARI,FAT NR. 13,DT 02.04.2015, SERIA 6998805. U.P NR 8 DT. 30.03.2015.FLETE HYRJA NR 13, DT. 02.04.2015,PROKURIM ELEKTRONIK. |