| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 24510310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 16,283 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,283 lekë |
| Invoice description | 602, 600,ATSH-ja TEL,KOD ABON 77494,FAT 119374837 D 30/10/14 |