| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 13710170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 475,560 |
| Amount | 475,560 lekë |
| Invoice description | 600-REP 7001SHPENZ. TELEFONIK LISTE PAGESA MAJ KODI 142474 |