| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 10010111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 17,917 |
| Amount | 17,917 lekë |
| Invoice description | 1011112 zyra arsimore kolonje ndalesa nga paga per tel.mobile muaji prill 2014 kontrata date 07.11.201 fatura nr.116869601 dt.01.05.2014 |