| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 3224600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Has |
| Category | — |
| Amount | 48,976 lekë |
| Invoice description | 1812 NDALESA PER TELEFON PLUS KOM GOLAJ 2460001 FAT 782 DERI 806 DHJETOR 2011 |