| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8210160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Shtese page per funksionin Shtese page per gradat ushtarake Pagese per ushtaraket e liruar ne reforme 75,174 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,174 lekë |
| Invoice description | Prefektura e Qarkut Tirane telefon fat 116850793 dt 01.04.2014 |