| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1025030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | VRANIGER COMMUNICATIONS |
| Branch | Korçe |
| Category | Unspecified 25,575 |
| Amount | 25,575 lekë |
| Invoice description | KOMUNA PIRG TELEFON E INTERNET FAT NR.1;2;320;325;328; GUSHT-DHJETOR 2013 |