| Executed | 27.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 9410140102015 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,526 |
| Amount | 6,526 lekë |
| Invoice description | 1014010 BURGU MINE PEZA TEL, KOD AB 5454734414, 5454735063, FAT 121202057 118856839 D 30/5/15 |