| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 4128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 100,987 lekë |
| Invoice description | 602-KOM KASHAR TELEFON ZYRE PRILL DHJETOR 2012 FAT 108053871 DT 01.11.12 |