| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 13424600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Has |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 1812 SHPEN PER PLUS SH.A.KOM GOLAJ 2460001 FAT MUJT JANAR .SHKURT.MARS 2012 |