| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 11310050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 109 |
| Amount | 109 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 123843728 dt 02.09.2015 |