| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3024700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | Unspecified 3,840 |
| Amount | 3,840 lekë |
| Invoice description | KOMUNA LEKAJ TELEFON LIKUJDIM FAT NR 116794925 DHJETOR 2013 |