| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 2710100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Tirane |
| Category | — |
| Amount | 251,100 lekë |
| Invoice description | 1010080 602 Dogana Tirane shpenz interneti kontr nr 134 dt 2.04.2012 fat nr 747 dt 21.04.2012 sr nr 74753553 |