| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 24921520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 600 |
| Amount | 600 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh ndalese page permbl bord |