| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 9126260012012 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | M.Madhe |
| Category | — |
| Amount | 2,477 lekë |
| Invoice description | Komuna Kelmend ( shp.telefoni ) kodi i pajtimtarit 6527fature nr.serie 040249 |