| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11725070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 809 |
| Amount | 809 lekë |
| Invoice description | KOMUNA DRENOVE FAT.119437276,119437278,119437279,119437272 NDALESE PAGE PER TELEFON |