| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 21010130692015 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 39,473 |
| Amount | 39,473 lekë |
| Invoice description | Sa paguar shpenzime telefoni D.Spitali Gramsh |