| Executed | 01.11.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 252109300512017 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,449 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,449 Albanian lekë |
| Invoice description | 2017-Sherbimi Gjeologjik Shqiptar telefon fat 30.09.2017 seri 197525883 |