| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 12710730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 16,633 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,633 lekë |
| Invoice description | KQZ Shp telefon fat 116859158,156,157,dt 01.04.2014 kod 7503 |