| Executed | 09.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 115/10130862013 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tepelene |
| Category | — |
| Amount | 39,734 lekë |
| Invoice description | TELEFON NDALESE NELIST PAGESE QERSHOR,KORRIK SPITALI |