| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 20810130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 71,400 |
| Amount | 71,400 lekë |
| Invoice description | SPITALI TELEFON ME KONTRATE NDALESA KORRIK 2015 |