| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3310041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 8,267 |
| Amount | 8,267 lekë |
| Invoice description | 602 QKL shpenzime telefoni ft 116837972 dt 1.3.14 kodi perdoruesit 90375 |