| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 30521520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 42,968 |
| Amount | 42,968 Albanian lekë |
| Invoice description | Bashkia Belsh ndales page telefon nr, 211846295122 |