| Executed | 01.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 9124710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Kavaje |
| Category | — |
| Amount | 9,895 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FATUR NR.108078445 DT 1.6.2013 |