| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 27125910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | KOMUNA LUNIK LIKUJDIM DETYRIMI PER SHERBIME TELEFONIKE DHE INTERNETI,FAT NR 108 DATE 05.12.2014. |