| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1410100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602 Dogana rinas.lik ft sherb rrjeti up dt 31.12.2012, form 3,4 dt 31.12.2012, ft seri 74755439 dt 31.12.2012, kontr dt 31.12.2012 |