| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 1710940192015 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,639 |
| Amount | 3,639 lekë |
| Invoice description | Zyra e Sherbimit Turistik shpenz.telefoni shkurt 2019 |