| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7810111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 16,453 |
| Amount | 16,453 lekë |
| Invoice description | 1011112 zyra arsimore kolonje ndalesa nga paga per shpenz.telefoni mobile fatura nr.116852002 dt.01.04.2014,kontrata dt.07.11.2012 |