| Executed | 25.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 11321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,600 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese limit tel Dhjetor 2017 Keti Luarasi Fat.197540353 01.01.2018 VKM 864 23.07.2010 |