| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 9028410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Vlore |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | SHERBIME NGA TEL.PLUS NR.SERIE 119399980,119399980,119419021,119419021,119418250,119418250 |