| Executed | 06.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 410050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 8,759 |
| Amount | 8,759 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Ndalese ne Page per(Sherbim Tel.) per periudhen 01.11.14-30.11.14. Fat.Nr.123635405 Dt.01.12.2014 Nr.Klient.22899117392. |