| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 9610111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | — |
| Amount | 21,898 lekë |
| Invoice description | 1011112 zyra arsimore kolonje ndalese nga paga per telefon mobile muaji prill 2013. kontrata dt.07.11.2012 |