| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7010050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,389 |
| Amount | 3,389 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. telefonike muaji Prill Fat.Nr.123753769 Dt.01.05.2015 Nr. i Rregj. 22899117392. |