| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 13425030012013 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | VRANIGER COMMUNICATIONS |
| Branch | Korçe |
| Category | — |
| Amount | 21,715 lekë |
| Invoice description | TELEFON FAT NR.307 DT 28.05.13 DHE 311 DT 18.07.13 KOMUNA PIRG |