| Executed | 03.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 12921070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | — |
| Amount | 7,842 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH BORDERO KORRIK 2012 |