| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 25/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | VASIL ZOTO |
| Branch | Tepelene |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | sherbim interneti ft nr 43/11.06.2014 |