| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 20520624710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Kavaje |
| Category | — |
| Amount | 16,285 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT 108100356 DT 1.12.2013 |