| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18610111592015 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | MOBITEL WIRELESS COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 334,800 |
| Amount | 334,800 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ, internet shkollash up 28.10.15 pv 28.10.15 ft 9.12.15 |