| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 5210160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | NENPREFEKTURA TEL CELULAR LIKUJDIM FAT 112699929 DT 1.6.2013 PER TELEFON 0662027105 |