| Executed | 07.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 6923700012014 |
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| Institution | Komuna Maminas (0707) 2370001 |
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| Beneficiary | PLUS COMMUNICATION |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
24,295 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 24,295 lekë |
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| Invoice description | 0707 KOMUNA MAMINAS 2370001 PAGA FAT TELEFONI 3377 DT 30.3.2014 LISTE PAGESE |
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