| Executed | 13.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 16721011402014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli Shpenzime per honorare 44,819 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,819 lekë |
| Invoice description | Mini bashkia 6 telefon fat 116875734 dt 01.05.2014 |