| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1225920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Librazhd |
| Category | — |
| Amount | 43,240 lekë |
| Invoice description | LIKUJDUAR SHPENZIME TELEFONIE PUNONJESIT E APARATIT,KOMUNA ORENJE LB |