| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 16810111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 22,437 |
| Amount | 22,437 lekë |
| Invoice description | 1011112 zyra arsimore kolonje ndalesa nga paga per shp.telefoni mobile fatura nr.116905339 dt.01.07.2014,kontrate dt.07.11.2012 |