| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 22621070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | — |
| Amount | 103,816 lekë |
| Invoice description | 2107001 BASHKIA DURRES FATURA TEL CEL PLUS SHKURT 2012 |