| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 118 28070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,250 |
| Amount | 20,250 lekë |
| Invoice description | Komuna Paskuqan lik internet ,kontr 472 dt 09.07.2014,fat 74770665 dt 08.07.2014,seri 74770665 |