| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 21028110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 66,359 lekë |
| Invoice description | KOM FARKE telefon nga paga kont 30.07.13 fat tetor 2013 |