| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 5410111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | — |
| Amount | 18,367 lekë |
| Invoice description | 1011112 zyra arsimore kolonje ndalese page per telefoni celulare ,lik detyrimi i muaji shkurt 2013,nr fat 112616879dt 01.03.2013,kontrate dt 07.11.2012 |