| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 21610730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,284 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,284 lekë |
| Invoice description | KQZ Shp telefon fat 116915663,116915662,116915661, dt.01.08.2014 kodi abonent.7503 |