| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 27721011402014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 49,418 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,418 lekë |
| Invoice description | Min Bashk Nr 6 Lik telefon fat 119363594 dt 30.09.2014 |