| Executed | 02.09.2014 |
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| Registered | 02.09.2014 |
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| Invoice | 17310160722014 |
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| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
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| Beneficiary | PLUS COMMUNICATION |
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| Branch | Tirane |
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| Category |
Shtese page per funksionin
Shtese page per gradat ushtarake
Shperblim per ish-ushtaraket
40,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,350 lekë |
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| Invoice description | Prefektura e Qarkut Tirane telefon fature nr 116907893 dt 1.8.14, liste permbledhese korrik |
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