| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 33210730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 13,567 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,567 Albanian lekë |
| Invoice description | KQZ Shp telefon fat 119376945,119376944,119376943 dt.01.12.2014 kont.12.07.2012 kont.13.07.2012 |