| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 9721340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Peqin |
| Category | — |
| Amount | 16,098 lekë |
| Invoice description | Fatr Plus nga Bashkia Peqin per muajin shkurt 2012Kod 4503 kod perd 16615,16606,16608,16609,16624,16626,16607,16612 |