| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 4410160732012 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | NENPREFEKTURA TELEFON LIKUJDIM FAT SHKURT MARS PRILL |