| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 16421011512012 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 2101151 Qendra Kulturore lik internet urdh prok nr 59 dt 26.11.2012 proc verb dt 26.11.2012 fat 74810791 dt 26.11.2012 |