| Executed | 20.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 340101300120171 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 144 |
| Amount | 144 lekë |
| Invoice description | 1013001 Min. Shend. Shpenz. tel. Plus Gusht 2017, shkrea dt 27.09.2017, fat nr 4100008140 dt 31.08.2017 |