| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 10325910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KOMUNA LUNIK,SHERBIME TELEFONIKE KARTA AMC SIPAS FATURES NR 12 DATE 03.06.2015,FH NR 7 DATE 03.06.2015 |