| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 2810550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 30,600 lekë |
| Invoice description | 602 Shko Magj .intrneti janar 2012 UP 4 dt 4.1.2012,PV 3-4 dt 4.1.2012,ft 74753261 dt 24.1.2012,kontr 94 dt 5.1.2012 |