| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 6521660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 68,401 |
| Amount | 68,401 lekë |
| Invoice description | Bashkia Kamez Ndalese telefoni bordero janar 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.07.2017 | Bashkia Kamez (3535) | SHPRESA - AL | 134,346 |
| 19.06.2017 | Bashkia Kamez (3535) | SPARKLE 32 | 836,400 |