| Executed | 18.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 1210930052017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 16,121 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,121 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar shpenz telefoni dhjetor 2016 ft nr 197481063 dt 01.01.2017 |