| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5025910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | IRENA BRAZHDA |
| Branch | Librazhd |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | KOMUNA LUNIK,SHERBIME TELEFONIKE INTERNETI SIPAS FATURES NR 8 DATE 06.03.2014. |