| Executed | 05.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 27928110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 111,783 lekë |
| Invoice description | Komuna FarkeNDALESE TELEFONI KONT 01.03.12 FAT TETOR 2012 |