| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 4921470012012 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Lushnje |
| Category | — |
| Amount | 30,915 lekë |
| Invoice description | Bashkia Divjake 2147001 shpenzimetelefon janar shkurt cel |