| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3724740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,615 |
| Amount | 4,615 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT 119399140 DT 01.02.2015 |