| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 21810310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,118 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,118 lekë |
| Invoice description | 602, ATSH-ja ,tel,klient 8280,fat shtator 2014 |