| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 24/10100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | — |
| Amount | 62,000 lekë |
| Invoice description | 602 Dogana Rinas sherb internet kontr 22/1 dt 04.01.2012 up 1 dt 04.01.2012 pv 06.01.2012 fat 2661 dt 27.02.2012 |