| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 10210140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 1,848 |
| Amount | 1,848 lekë |
| Invoice description | IEVP paraburgim Vaqarr telefoni shtator 2014,fat nr 1212327017 dt 01.10.2014 |