| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 10510050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,265 |
| Amount | 5,265 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. telefonike muaji Qershor Fat.Nr.123801407 Dt.02.07.2015 Nr.Klientit 22899117392. |