| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 9824980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | ERION LAKO |
| Branch | Korçe |
| Category | Sherbime telefonike 16,520 |
| Amount | 16,520 lekë |
| Invoice description | KOMUNA VITHKUQ SHERBIM INTERNETI MAJ-QERSHOR FAT.36 DT 20.06.14 |