| Executed | 31.07.2014 |
|---|---|
| Registered | 31.07.2014 |
| Invoice | 19410730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 13,992 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,992 lekë |
| Invoice description | KQZ Lik telefon qershor 2014 fatura 116901348,116901349,116901350 dt.01.07.2014 kodi abonentit 7503 kont.12.07.2012 dhe 13.07.2012 |