| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4728110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 53,160 |
| Amount | 53,160 lekë |
| Invoice description | KOM FARKE Ndalese cel kont dt 30.07.2013,fat nr 000000011792412011 dt 01.04.2014 |