| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 20724710012012 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Kavaje |
| Category | — |
| Amount | 14,434 lekë |
| Invoice description | 2471001 KOMUNA LUZ TEL LIKUJDIM FAT NENTOR |