| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2310100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602 Dogana rinas. lik ft intern kv dt 31.12.2012, ft seri 74755593 dt 31.1.2013 |