| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 3310940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,161 |
| Amount | 3,161 lekë |
| Invoice description | Aluizni Tirana 3 shp telefoni muaji prill dhe dif mars 2016 |