| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 5310930052017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,509 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,509 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar lik telef shkurt,nr pajtimit 22091, 2017,fat 01.3.2017 seri 197495040 |