| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 10110160732012 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | — |
| Amount | 30,298 lekë |
| Invoice description | NENPREFEKTURA NDALES PAGA PER TELEFON GUSHT E SHTATOR 2012 |