| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9220470012015 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 142 |
| Amount | 142 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI MARS 2015 |