| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 5510130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Librazhd |
| Category | — |
| Amount | 221,981 lekë |
| Invoice description | NDALESE TELEFONI PLUS,FATURE NR.109353941,DATE 01.02.2013,SPITALI LIBRAZHD 2013 |