| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2028410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,975 |
| Amount | 10,975 lekë |
| Invoice description | DIFERENCE NGA FAT.MUAJI TETOR-DHJETOR DEBITOR SHERBIME NGA TEL.PLUS NR.SERIE 119364901,119386341 K.SHUSHICE 2841001 |