| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 183,504 lekë |
| Invoice description | 602 KOM KASHAR TELEFON FAT 51411281 DT 05.11.11 FAT 514144448 DT 06.12.11 |