| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 24125910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | — |
| Amount | 108,000 lekë |
| Invoice description | KOMUNA LUNIK,SHERBIME TELEFONIKE (INTERNETI) PER FATUREN NR 4 DATE 05.12.2013. |