| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 25524750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 2,519 |
| Amount | 2,519 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 119434107 DT 01.05.2015 |