| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 14010940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,790 |
| Amount | 3,790 lekë |
| Invoice description | Aluizni Tirana 3 telefon tetor 2015 liste pagese |