| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 14221170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Has |
| Category | — |
| Amount | 9,379 lekë |
| Invoice description | 1812 SHERBIM CELULAR BASHKIA KRUME 2117001 DFAT 82833532 DT 01.03.2012 |