| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 4610041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 9,046 |
| Amount | 9,046 lekë |
| Invoice description | 600 QKL shpenzime telefoni mars 2014, Fat dt 1.4.14, S 116856636, Kodi perdoruesit 90375 |