| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 8610140102015 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,692 |
| Amount | 4,692 lekë |
| Invoice description | 1014010 BURGU MINE PEZA AMC,KOD AB 5454732133, 5454732169, FAT 1211726367, 1212594392 |