| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 35210130822015 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 85,528 |
| Amount | 85,528 lekë |
| Invoice description | 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK 2015 |