| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 20010310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 14,346 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,346 lekë |
| Invoice description | 600,602,ATSH-ja,KOD 77494,FAT 119345559 D GUSHT 2014 |