| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1626050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Lushnje |
| Category | Sherbime telefonike 52,481 |
| Amount | 52,481 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik. shpenzime telefoni janar 2015 fat.119408120 |