| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10225060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 7,361 |
| Amount | 7,361 lekë |
| Invoice description | 2506001 KOMUNA VOSKOP NDALESE PAGE PER TELEFON MUAJT JANAR DHE MAJ |