| Executed | 05.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3210111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | — |
| Amount | 18,978 lekë |
| Invoice description | 1011112zyra arsimore kolonje ndalese page per te.mobile kontrata; dt 07.11.2012 |