| Executed | 16.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 924710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Kavaje |
| Category | Unspecified 8,133 |
| Amount | 8,133 lekë |
| Invoice description | KOMUNA LUZ TELEF LIKUJDIM FAT 108104028 DHJETOR 2013 |