| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3710940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,245 |
| Amount | 2,245 lekë |
| Invoice description | 602 ZYRA E SHERBIMIT TURISTIK CELULAR mars 2014 |