| Executed | 29.07.2016 |
|---|---|
| Registered | 29.07.2016 |
| Invoice | 5610940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Aluizni Tirana 5 shp telefoni paguar nga paga per muajt maj qershor 2016 |