| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 0210940192015 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,198 |
| Amount | 17,198 lekë |
| Invoice description | Zyra e Sherbimit Turistik paga dhjetor 2014 nr pun 19/19 |