| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 11110100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602 Dogana Rinas .sherbim rrjeti kv dt 4.1.2012, ft seri 4754821 dt 24.9.2012 |