| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6424110012012 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Fier |
| Category | — |
| Amount | 11,953 lekë |
| Invoice description | LIKUJDIM FATURE K LIBOFSHE FIER 2411001 NR CEL 0662020445 |