| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 3510940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,358 |
| Amount | 2,358 lekë |
| Invoice description | Aluizni Tirana 5 shp.telefoni prill 2016 fat nr 123754236 |