| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 16910130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 75,730 |
| Amount | 75,730 lekë |
| Invoice description | SPITALI LIKUJDIM NDALESE PER TELEFON ME KONTRATE QERSHOR 2015 |