| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7010140042015 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 64,990 |
| Amount | 64,990 lekë |
| Invoice description | 1014004 IEVP KRUJE NDALESA NE PAGE |