| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 12710160732012 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 1016073 NENPREFEKTURA TETOR, NENTOR, DHJETOR |