| Executed | 23.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 30224600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Has |
| Category | — |
| Amount | 31,827 lekë |
| Invoice description | 2460001 1812 debitor telefon kom golaj 2460001 fat hkuoh150088113929 dt 16.11.2012dt 16.11.2012 |