| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 0410100462015 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Shtese page per funksionin 8,589 |
| Amount | 8,589 lekë |
| Invoice description | TATIMET 1010046 PAGA NETO DHJETOR 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.06.2015 | Drejtoria Rajonale Tatimore Diber (0606) | ÇUPI GROUP | 2,084,000 |