| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 18,660 |
| Amount | 18,660 lekë |
| Invoice description | 1011112 zyra arsimore kolonje ndalese telefoni ,likujdim i muajit shkurt 2014 fat nr 116841553 dt 01.03.2014,kontrate dt 07.11.2012 |