| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 810550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | Unspecified 26,200 |
| Amount | 26,200 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES INTERNET FAT 5132109 DT 18.12.2013 KOD F003389 |