| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 23024980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | ERION LAKO |
| Branch | Korçe |
| Category | Sherbime telefonike 8,260 |
| Amount | 8,260 lekë |
| Invoice description | KOMUNA VITHKUQ SHERBIM INTERNETI NENTOR FAT.15 DT 12.12.14 |