| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4426050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Lushnje |
| Category | Sherbime telefonike 17,460 |
| Amount | 17,460 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik. shpenzime telefon mars 2015 fat.11921979 DT.01.04.2015 |