| Executed | 11.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 1310140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Peqin |
| Category | — |
| Amount | 327,396 lekë |
| Invoice description | ndale per telef plus nga Burgu Peqin per muajin shkurt 2013 Plus comunicesh |