| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 728410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 13,209 |
| Amount | 13,209 lekë |
| Invoice description | DEBITOR DHE DIFERENCE NGA FATURAT E MUAJIT GUSHT-SHTATOR,TETOR-NENTOR 2014 NR.SERIE 119364901,119377615 K.SHUSHICE 2841001 |