| Executed | 27.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 8910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 4,189 lekë |
| Invoice description | 602- Shpenzime telefoni Celular. Shkr. Nr. 1016/12 Dt 01.02.13 Rimbursim tel Muaji Dhjetor 2012, Nentor 2012 |