| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 47110010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,295 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,295 lekë |
| Invoice description | Presidenca ,lik telef..shtator 2017, kontr 8418 fat 01.10.2017 |