| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 12710120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,238 |
| Amount | 15,238 Albanian lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese tel cel nentor fature nr 119588516, dt 01.05.2014-31.05.2014 |