| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 8321011402015 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli Sherbime telefonike 33,313 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,313 lekë |
| Invoice description | Min Bashk Nr 6 Lik telefon fat 119424652 |