| Executed | 07.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 19428110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 12,160 lekë |
| Invoice description | 2811001 KOM FARKE NDALESE PER TELEFON PAGE GUSHT 2013 |