| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 13625910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | Sherbime telefonike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM SHERBIME INTERNETI SIPAS FH 21 DATE 30.06.2014. |