| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 8910940352016 |
| 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 shp telefoni korrik gusht 2016 per nr e tel 7096103,96110,96349,96112,96083,96351 |