| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 3324600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Has |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 1812 TELEFON PLUS KOM GOLAJ 246001 FAT 8603 DT/31.12.2011 |