| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 21010111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 32,032 |
| Amount | 32,032 lekë |
| Invoice description | 1011112 zyra arsimore kolonje ndalese per sherbime telefonike lik i fat nr 119357203 dt 01.10.2014-detyrimet per muajt gusht 2014+ shtator 2014 |