| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 7424710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Kavaje |
| Category | — |
| Amount | 11,037 lekë |
| Invoice description | KOMUNA LUZ TELEFON LIKUJDIM FAT108074794 DT 1.5.2013 |