| Executed | 06.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 9910140102015 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,105 |
| Amount | 7,105 lekë |
| Invoice description | 1014010 BURGU MINE PEZA TEL, ABONENT 5454732173, 5454735063, FAT 121230549,118856839 D MAJ SHTATOR 2014 |