| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 19628410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 14,645 |
| Amount | 14,645 lekë |
| Invoice description | SHERBIME NGA TELEFON PLUS NR.SERIE 119360177,119339789 K.SHUSHICE 2841001 DIF E MUAJIT GUSHT-SHTATOR 2014 |