| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3728410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 5,927 |
| Amount | 5,927 lekë |
| Invoice description | SHERBIME NGA TELEFON PLUS DIF.NGA FAT.MUAJI NENTOR K.SHUSHICE 2841001 |