| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 21223700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 22,933 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,933 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 7013 TETOR 2014 |