| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12025060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 15,282 |
| Amount | 15,282 lekë |
| Invoice description | 2506001 KOMUNA VOSKOP NDALESE PAGE PER TELEFON MUAJT SHKURT DHE MARS |