| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 52110010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,045 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,045 lekë |
| Invoice description | Presidenca ,lik telef..tetor 2017, kontr 8418 fat 01.11.2017 |