| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 10510940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,562 |
| Amount | 8,562 lekë |
| Invoice description | Aluizni Tirana 3 shp telefoni nga paga korrik 2015 |