| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 28228090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 51,895 |
| Amount | 51,895 lekë |
| Invoice description | Komuna Kashar Lik telefon maj korrik bordero 21.08.2014 |