| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 18020470012015 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT NDALESE PER SHPENZIME TELEFONI QERSHOR 2015 |