| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 1410940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | Aluizni Tirana 3 telefon liste pagese janar 2016 |