| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 15110050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,028 |
| Amount | 3,028 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Ndalese ne page per Sherbim telefonik muaji Shtator.Fat.Nr.167036053 Dt.01.10.2015 Nr. i Klientit 22899117392. |