| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3310100792013 |
| 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 74755747 dt 31.12.2012 |