| Executed | 05.08.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 12810111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | — |
| Amount | 27,421 lekë |
| Invoice description | 1011112 zyra arsimore kolonje ndalese per shp.telefoni mobile per muajin qershor 2013 kontrata dt.07.11.2012 fatura nr.112735083 dt.01.07.2013 |