| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 18610111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | — |
| Amount | 19,900 lekë |
| Invoice description | 1011112 zyra arsimore kolonje ndalese nga paga per detyrime per tel.mobile muaji tetor 2013,kontrata nr.ska dt.07.11.2012 |