| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 11524700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | — |
| Amount | 4,000 Albanian lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TELEFON KONTRATE FAT 112720987 PERDORUESI 8310 |