| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 15721011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 32,038 |
| Amount | 32,038 lekë |
| Invoice description | 2101155 Nderm.nr 2 punet inernet sr 5138333 dt 19.08.2014 kodi f013896 |