| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1310050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,232 |
| Amount | 5,232 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Ndalese ne Page per(Sherbim Tel.) per periudhen 01.12.14-31.12.14. Fat.Nr.123659150 Dt.01.01.2015 Nr.Klient.22899117392. |