| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8910100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,271 |
| Amount | 1,271 lekë |
| Invoice description | LIK TEL CEL KL.22421936847 FAT 123754066 DT 01.05.2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.09.2015 | Drejtoria Rajonale Tatimore Durres (0707) | TUR - ALB - KROM | 7,701,652 |