| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 27721011462014 |
| 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 INTERNET KONT NE VAZHD 245/1 DT 17.04.14 FAT 51383485 DT 15.10.2014 |