| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 5210100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,847 |
| Amount | 5,847 lekë |
| Invoice description | 1010040 Drejtoria Rajonale Tirane. lik ft cel mbajt ne pag |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | T.N.A | 8,169,000 |