| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10510940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,755 |
| Amount | 5,755 lekë |
| Invoice description | ZYRA E SHERBIMIT TURISTIK pagat shtator 2014 nr pun 19/17 |