| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 27025910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | Sherbime telefonike 90,000 |
| Amount | 90,000 lekë |
| Invoice description | KOMUNA LUNIK LIKUJDIM DETYRIME PER SHERBIME TELEFONIKE PER KARTA AMC FH NR 13 DATE 05.12.2014. |