| Executed | 06.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 8510100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Devoll |
| Category | — |
| Amount | 20,285 lekë |
| Invoice description | DOGANA PER PLUS COMUNICATION PAGUAR BISEDA TELEFONIKE NR KLIENTI 21337 |