| Executed | 07.10.2013 |
|---|---|
| Registered | 02.08.2013 |
| Invoice | 6410160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT TEL KOD PAJTIMI 2697 PER KORRIK 2013 |