| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 3210010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 4,501 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,501 lekë |
| Invoice description | 1001001,Presidenca,lik limit celular,dhjetor2017,kontr 8418, kodi 82701 |