| Executed | 14.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 221220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Korçe |
| Category | Unspecified 35,237 |
| Amount | 35,237 lekë |
| Invoice description | NDERMARJE E GJELBERIMIT NDALESE PAGE PER TELEFON CELULAR SIPAS LIST PAGESES |