| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7828110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 56,471 |
| Amount | 56,471 lekë |
| Invoice description | Komuna Farke Ndalese telefon kontr 30.07.2013 fat 1188354078 |