| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,060 |
| Amount | 4,060 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. telefonike muaji Prill.Fat.Nr.123730128 Dt.01.04.2015 Nr.Klienti 22899117392. |