| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 4423650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Durres |
| Category | — |
| Amount | 86,574 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL JANAR 2012 |