| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6228410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,401 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,401 lekë |
| Invoice description | TELEFON NR.SERIE 119399980,119419021,119418250 K.SHUSHICE 2841001 |