| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 21510170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 445,817 |
| Amount | 445,817 lekë |
| Invoice description | 600-REP 7001SHPENZ. TELEFONIK LISTE PAGESA qershor KODI 142474 |