| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 2227320012015 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Sarande |
| Category | Shtese page per funksionin 18,899 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,899 lekë |
| Invoice description | SHP TEL NGA KOMUNA LIVADHJA |