| Executed | 22.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 61410730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 3,196 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,196 lekë |
| Invoice description | K Q Z pages tel nentor kodi 7503, fat 197535010 ,1.12.17 |