| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 17410170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 493,321 |
| Amount | 493,321 lekë |
| Invoice description | 600-REP 7001SHPENZ. TELEFONIK LISTE PAGESA qershor KODI 142474 |