| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1410940192015 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,877 |
| Amount | 3,877 lekë |
| Invoice description | Zyra e Sherbimit Turistik shp telefoni nga paga janar 2015 |