| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 16426050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Lushnje |
| Category | Sherbime telefonike 15,850 |
| Amount | 15,850 lekë |
| Invoice description | 2605001 Kom.Allkaj LU shp.telefoni fat.119360798 dt.01.10.2014 |