| Executed | 14.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 11510940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Aluizni Tirana 3 shp telefoni ndalesa nga paga per gusht 2015 |