| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 5110940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,680 |
| Amount | 1,680 lekë |
| Invoice description | Aluizni Tirana 2 shp telefoni nga paga gusht 2015 |