| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 15010940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | Aluizni Tirana 3 telefon tetor 2015 liste pagesa e pagave 01.11.2015 |