| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 23121011452014 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 3,043 |
| Amount | 3,043 lekë |
| Invoice description | Min Bashk Nr 5 Lik telefon nentor kod abon 4420810 fatura nentor 014 |