| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 18724710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Kavaje |
| Category | Sherbime telefonike 16,435 |
| Amount | 16,435 lekë |
| Invoice description | KOMUNA LUZ I VOGEL TELEFON LIKUJDIM FAT NR 108140911 DT 01.09.2014 |