| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 4110940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,440 |
| Amount | 1,440 lekë |
| Invoice description | Aluizni Tirana 2 shp telefoni liste pagesa ngjitur |