| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 15124750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 2,518 |
| Amount | 2,518 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT TEL NR 119426343 DT 01.04.2015 |