| Executed | 09.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5010940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,971 |
| Amount | 4,971 lekë |
| Invoice description | 602 ZYRA E SHERBIMIT TURISTIK CELULAR prill 2014 |