| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 23610730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 13,402 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,402 lekë |
| Invoice description | KQZ Shp telefon fat 119343489,119343488,1193487 dt.01.09.2014 kont. dt.12.07.2012 kont.dt.13.07.2012 |