| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 116 1055001 2012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 30,600 lekë |
| Invoice description | 602 Shkolla e Magjistratures. Sherbim muaji Prill 2012 Kontrat 94 dt 05.01.2012 fature 74753836 dt 24.05.2012 periudha Prill 2012 |