| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 4610940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 720 |
| Amount | 720 Albanian lekë |
| Invoice description | Aluizni Tirana 3 shp telefoni prill 2016 liste ngjitur |