| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 6423700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Durres |
| Category | — |
| Amount | 10,494 lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 LIK FAT 108063103,108066706,1080703430 JANAR ,SHKURT , MARS 2013 |