| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 6226050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Lushnje |
| Category | Sherbime telefonike 15,557 |
| Amount | 15,557 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik. shpenzime telefon prill 2015 fat.119437099 DT.01.05.2015 |