| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6610141042015 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,148 |
| Amount | 4,148 lekë |
| Invoice description | SHP.TELEFONI DETYRIME SALLA OPERATIVE I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G |