| Executed | 19.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 5910940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 720 |
| Amount | 720 lekë |
| Invoice description | Aluizni Tirana 3 telefon liste pagese korrik 2015 |