| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 37610130012017 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 264 |
| Amount | 264 lekë |
| Invoice description | 1013001 Min. Shend. Shpenzime tel Plus shtator 2017, shkresa dt 20.10.2017, fat nr.seri 197407860 dt 30.09.2017 |