| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 910111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | — |
| Amount | 29,688 lekë |
| Invoice description | 1011112ZYRA ARSIMORE KOLONJE NDALESA NGA PAGA PER TELEFON MOBILE MUAJI NENTOR DHE DHJETOR 2012.KONTRATA DT.07.11.2012 |