| Executed | 09.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 21410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 73,285 lekë |
| Invoice description | 1012022,teatri kombetar, pag CEL DREJTORI 0692062622, qershor-tetor 2013, VENDIM 864 DATE 23.07.10, VENDIM 589 DT 05.09.2012, ft 1029572/seri 114319326/116497954/116542711/116551187, ndalese punonjesit per maj- gusht 2013 |