| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 28321520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 42,071 |
| Amount | 42,071 Albanian lekë |
| Invoice description | Bashkia Belsh 2152001 ndales page per vodafon permbledhse |