| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 3310940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,536 |
| Amount | 7,536 lekë |
| Invoice description | Aluizni Tirana 2 telefon liste pagese |