| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 1410940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,680 |
| Amount | 1,680 lekë |
| Invoice description | Aluizni Tirana 5 shpenzime telefoni shkurt 2016 sipas listes |