| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 14610111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1011112 zyra arsimore kolonje ndalese telefoni celular,lik i fta muaji maj 2014 , lik i fat nr 116880674 dt 01.06.2014 |