| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 13710100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 711 |
| Amount | 711 lekë |
| Invoice description | PAGESE VODAFONI GUSHT 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 123826655 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.11.2015 | Drejtoria Rajonale Tatimore Vlore (3737) | PLUS COMMUNICATION | 9,614 |