| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 138/123700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Durres |
| Category | Sherbime telefonike 44,511 |
| Amount | 44,511 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 824 DT 1.6.2014-31.7.2014 |