| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4810260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,210 |
| Amount | 3,210 lekë |
| Invoice description | TELEFON NR.SERIE 119425143 D.PYJORE 1026027 |