| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 1210130882018 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime per honorare 7,425 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,425 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' lik.celular fat. 197535837 dt 01.12.2017 |