| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 17/110260182014 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Librazhd |
| Category | Unspecified 31,049 |
| Amount | 31,049 lekë |
| Invoice description | PYJORJA LIBRAZHD,LIKUJDIM TELEFONI,GRUPI PLUS TIRANE,PER JANAR 2014. |