| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 7128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 69,738 lekë |
| Invoice description | 602-KOM KASHAR TELEFON SHKURT 2012 FAT 51423667 DT 09.03.12 |