| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 13221011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 37,705 |
| Amount | 37,705 lekë |
| Invoice description | Njesia Bashk nr 2,lik telefon 15maj-qershor,ndalese ne page 2015 ,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2015 | Mini Bashkia 2 (3535) | POSTA SHQIPTARE SH.A | 11,168,668 |