| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 13410100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | 602 Dogana Rinas.lik ft intern kv dt 4.1.2012, ft seri 74755182 dt 3.12.2012 |