| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 192109300512017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,455 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,455 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar telefon fat 31.07.2017 seri 197519759 |