| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 9710930052017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 15,616 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,616 lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar lik telef prill,nr pajtimit 22091, fat 197502170 dtr 30.4.2017 |