| Executed | 07.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 8421520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 5,380 |
| Amount | 5,380 lekë |
| Invoice description | Bashkia Belsh vodafon nr.211846295122 |