| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 6828110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 22,600 |
| Amount | 22,600 lekë |
| Invoice description | KOM FARKE telefon fat 1188040305 dt 01.05.2014 kont 30.07.13 |