| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7010940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,471 |
| Amount | 4,471 lekë |
| Invoice description | Aluizni Tirana 3 PAGESE TELEFONI MARS 2015 |