| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 14321080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | — |
| Amount | 79,601 lekë |
| Invoice description | 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ NDALESE TELEFONI MUAJI MAJ |