| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 11128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 6,826 lekë |
| Invoice description | 602-KOM KASHAR TELEFON MARS 2013 FAT 108073275 DT 01.04.13 KODI 1f008763 |