| Executed | 20.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 15410060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 5,787 lekë |
| Invoice description | 602- Shpenzime telefoni Celular. Shkr. Nr. 898 Dt 04.03.13 janar 2013 A, Toma |