| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7525760012014 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | FRAN GJONI |
| Branch | Lezhe |
| Category | Sherbime telefonike 58,800 |
| Amount | 58,800 lekë |
| Invoice description | KOM UNGREJ LIK FAT NR 164 DT 23.06.2014 |