| Executed | 26.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 21721011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 6,700 |
| Amount | 6,700 lekë |
| Invoice description | Drej Nd.Pr 1 Punet intrnet kon 245/1 dt 17.04.14 fat 51383332 dt 19.08.14 |