| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 421350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Permet |
| Category | Unspecified 2,731 |
| Amount | 2,731 lekë |
| Invoice description | TEL.KOD 20967 F.NENTOR 2013 P.GJELBERIMI |