| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 21920180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kukes |
| Category | — |
| Amount | 11,631 lekë |
| Invoice description | 2018001 shp telefoni fatura 1325/142 dt 01.06.2012 - 30.06.2012 Qarku Kukes |