| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3510310012015 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,397 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,397 Albanian lekë |
| Invoice description | 600-602-ATSH telefon,kodi 8280,77494,fat dt 31.01.2015 |