| Executed | 10.01.2014 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 3/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tepelene |
| Category | Unspecified 812 |
| Amount | 812 lekë |
| Invoice description | FATURA E DT 01.11.2013 SPITALI TEPELENE |