| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 16526050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 2605001 Kom.Allkaj LU shp.intarnetii fat.16 dt.13.10.2014 |