| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5010120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,958 |
| Amount | 12,958 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese tel cel per 01.02.-28.02.2014, fature nr 117803266 dhe ndalese kristaq skrami per 5743 leke pasi nuk eshte punonjes tk |