| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2810930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Unspecified 62,777 |
| Amount | 62,777 lekë |
| Invoice description | 602 SHGJSH shpenzime tel janar 2014 ft 116807570 dt 1.2.14 nr. kodi i pajtimit 22091 |