| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 13510130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 67,660 |
| Amount | 67,660 lekë |
| Invoice description | SPITALI NDALESE TELEFON ME KONTRATE MAJE 2015 |