| Executed | 08.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 21823650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Durres |
| Category | — |
| Amount | 65,645 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 108022458 TEL APARATI PRILL 2012 |