| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 30/1078001/2012 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 21,600 lekë |
| Invoice description | 602 MINISTRIA INTEGRIMIT mirmbajtje shpenzime operative viti 2011 fat 24.10-05.12.2011 nr 749 seri 89177754 up 153 dt 03.08.2011 pv 29-08-03.08.2011 |