| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 5910940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,289 |
| Amount | 1,289 lekë |
| Invoice description | 602 ZYRA E SHERBIMIT TURISTIK celular muaji prill 2014 |