| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 7510730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 13,645 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,645 lekë |
| Invoice description | KQZ Shp celulare fat 116846379,116846380,116846379 dt 01.03.2014 kod abon 7503 |