| Executed | 08.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 2425920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Librazhd |
| Category | — |
| Amount | 30,594 lekë |
| Invoice description | SHPENZIME TELEFONIE TE MUAJIT SHKURT 2012,KOMUNA ORENJE LB |