| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 21410160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Shtese page per funksionin Shtese page per gradat ushtarake 36,133 Shperblim per ish-ushtaraket This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,133 lekë |
| Invoice description | 1016072,Prefektura e Qarkut Tirane,pagese plus, prefektura-gjendja civile-pmnzsh, ft 119345774 dt 1.9.14, kontr 97807 |