| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 12723680012013 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 FAT PRILL 2013 NR 0662015760 HIL PRISKA |