| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7510140042015 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kruje |
| Category | Sherbime telefonike 3,647 |
| Amount | 3,647 lekë |
| Invoice description | 1014004 IEVP KRUJE LIK I FATURES ME NR 1233921665 |