| Executed | 26.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 95510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 79,106 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 79,106 lekë |
| Invoice description | DPTatimeve,telefon fat nr 197525371 date 01.10.2017 fat 197529563 dt 01.11.2017 |