| Executed | 29.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 27323650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Durres |
| Category | Sherbime telefonike 1,952 |
| Amount | 1,952 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL.FIX KORRIK 2014 KL.1F008713 |