| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 13810940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,325 |
| Amount | 17,325 lekë |
| Invoice description | ZYRA E SHERBIMIT TURISTIK telefon tetor 2014 sipas listes ngjitur |