| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 24320180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kukes |
| Category | — |
| Amount | 62,340 lekë |
| Invoice description | shp telef nr(0662078488) muaji J-Korrik2012 Qarku Kukes |