| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 2310120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 57,000 lekë |
| Invoice description | Arkivi Filmit, 1012015 shpenzime telefoni, , kod abonenti 7154, kod perdor 48757, fature 109337497 dt 01.01.2013 |