| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 5525030012013 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | VRANIGER COMMUNICATIONS |
| Branch | Korçe |
| Category | — |
| Amount | 36,655 lekë |
| Invoice description | TELEFON DHE INTERNET FAT 286;290;292;295;300 KOMUNA PIRG |