| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 0810940382017 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Aluizni Tirana Jug pagesge telefonie janar 2017 |