| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 45710110072014 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 9,381 |
| Amount | 9,381 Albanian lekë |
| Invoice description | PAGESE TELEFONI SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2014 | Drejtoria Arsimore Durres (0707) | POSTA SHQIPTARE SH.A | 8,400,824 |