| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 221109300512017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 19,830 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,830 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar telefon fat 31.08.2017 seri 197521096 |