| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 14410730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 16,543 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,543 lekë |
| Invoice description | KQZ Lik telefon fat 116875748,116875748,116875746 dt 01.05.2014 |