| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 25124750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 25,000 |
| Amount | 25,000 lekë |
| Invoice description | KOMUNA GOLEM NDALES NE PAGA PER PLUS |