| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 20121011402014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 41,025 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,025 lekë |
| Invoice description | Mini bashkia 6 Lik telefon fat 116897300 dt 01.07.2014 |