| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 33723650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Durres |
| Category | Sherbime telefonike 3,602 |
| Amount | 3,602 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL FIX KL.1F008713 GUSHT 2014 |