| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 19021220062013 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Korçe |
| Category | — |
| Amount | 42,422 lekë |
| Invoice description | nderm e sherbimeve publike ndalese page per telefon tetor |