| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 10621011402014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli Shpenzime per honorare 61,035 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,035 lekë |
| Invoice description | Mini bashkia 6 telefon 116839420 dt 01.03.2014 kont ne vazhd |