| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3610160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | NENPREFEKTURA SA LIKUJDOHET TEL CEL.PER MUAJIN PRILL ME KOD PAJTIM 2697 |