| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8626050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Lushnje |
| Category | Sherbime telefonike 19,303 |
| Amount | 19,303 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik. shpenzime telefon MAJ 2015 fat.119440696 DT.31.05.2015 |