| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 30210730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 16,105 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,105 lekë |
| Invoice description | KQZ Shp telefon fat 119371322,119371321,119371320 dt.01.11.2014 kont.12.07.2012 kont.13.07.2012 |