| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 171109300512017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 16,080 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,080 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar telefon fat 30.06.2017 seri 197514220 |