| Executed | 17.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 10426050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,700 |
| Amount | 3,700 Albanian lekë |
| Invoice description | 2605001 Kom.Allkaj LU shpenzime interneti fat.08 dt.10.06.2014, |