| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 11110550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 16,000 |
| Amount | 16,000 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES internet fat 23.04.2014 seri 51382726 klient f 003389 |