| Executed | 22.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 0310940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,102 |
| Amount | 6,102 lekë |
| Invoice description | Aluizni Tirana 3 telefon dhjetor 2014 listepagese k |