| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 7010930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 85,086 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,086 Albanian lekë |
| Invoice description | 602 SHGJSH shpenzime tel shkurt 2014 ft 116828969 dt 1.3.14 nr. kodi i pajtimit 22091 |