| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 8710100792014 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | DOGANA RINAS.lik ft rip pajisje intern urdher dt 30.8.2014, form emergjent dt 30.8.2014, seri 51383368 dt 30.8.2014 |