| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 7210930052017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 16,878 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,878 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar lik telef mars,nr pajtimit 22091, fat 197498377 dtr 01.4.2017 |