| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 12121080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | — |
| Amount | 87,772 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TELEFON MUAJI PRILL SIPAS LISTPAGESES |