| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 16510730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 13,496 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,496 lekë |
| Invoice description | KQZ Shp telefon fat 116883819,116883818,116883817, dt.01.06.2014 kodi abonent.7503 |