| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 43923650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Durres |
| Category | — |
| Amount | 42,263 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL.APARATI GUSHT 2012 KL.NR.1F008713 |