| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 2524710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Kavaje |
| Category | — |
| Amount | 12,240 lekë |
| Invoice description | KOMUNA LUZ TELEFON LIKUJDIM FATURA 108063942 DT 1.2.2013 |