| Executed | 25.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 4110940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Aluizni Tirana 5 telefon mars prill 2016 liste pagesa prill 2016 |