| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 14725070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Korçe |
| Category | Sherbime telefonike 30,094 |
| Amount | 30,094 lekë |
| Invoice description | KOMUNA DRENOVE FAT.119437270,119437271,119437274,119437275 TELEFON QERSHOR 2015 |