| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11510140542015 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 58,507 |
| Amount | 58,507 lekë |
| Invoice description | 1014054 PARABURGIMI DURRES NDALESA PER SHPENZIME TELEFONI QERSHOR 2015 |