| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2910160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 93,792 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 93,792 lekë |
| Invoice description | Prefektura e Qarkut Tirane telefon janar 2014 ft 116803644 01.02.2014 |