| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 13210140542015 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 19,350 |
| Amount | 19,350 lekë |
| Invoice description | 1014054 PARABURGIMI DURRES NDALESE PER SHPENZIME TELEFONI KORRIK 2015 |