| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 37823650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Durres |
| Category | — |
| Amount | 136,025 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL QER-KORR 2012 KO.8713 |