| Executed | 08.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 19124600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Has |
| Category | — |
| Amount | 14,683 lekë |
| Invoice description | 1812 SHERBIM TELEFONI PLUS KOM GOLA 2460001 FAT 8603 DT 24.06.2012 |