| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 12724710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Kavaje |
| Category | Sherbime telefonike 13,901 |
| Amount | 13,901 lekë |
| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM FAT 108129832 DT 01.06.2014, DIFERENCA 1728 LEKE ESHTE LIKUJDUAR ME URDHER SHPENZIN NR 126 DT 25.6.2014 |