| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 11210310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 27,552 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,552 Albanian lekë |
| Invoice description | ATSH-ja plus fat f 7.4.2014 |