| Executed | 13.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 13910140092015 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 60,080 |
| Amount | 60,080 lekë |
| Invoice description | 1014009 IEVP 313 NDALESE TEL, AMC |