| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 3910100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602 Dogana Rinas sherbim rrjeti kontr nr 21/1 dt 6.01.2012 fat nr sr 74753627 dt 26.03.2012 |