| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 26410130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 84,777 |
| Amount | 84,777 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI NDALESE AMC PER MUAJIN KORRIK 2015. |