| Executed | 11.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 14424600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Has |
| Category | — |
| Amount | 24,134 lekë |
| Invoice description | 1812 TELEFON PLUS 2460001 KOM GOLAJ 2460001 PRILL 2012 |