| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 8210100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 37,860 lekë |
| Invoice description | Dogana rinas.lik ft sherb interneti kv dt 8.6.2013, seri 74756393 dt 22.7.2013 |