| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 5225300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kuçove |
| Category | — |
| Amount | 6,939 Albanian lekë |
| Invoice description | shpenz.per telef. komuna perondi kod.2530001 nr.serial 109330232 kod. pajtimtari 8346 |