| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 5924980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | ERION LAKO |
| Branch | Korçe |
| Category | Sherbime telefonike 33,040 |
| Amount | 33,040 lekë |
| Invoice description | KOMUNA VITHKUQ SHERBIM INTERNETI FAT.26 DT 28.04.14 |