| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 55810010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,217 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,217 lekë |
| Invoice description | Presidenca ,lik telef..nentor 2017, kontr 8418 fat 01.12.2017,seri 197534553 |