| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1510050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 4,670 |
| Amount | 4,670 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER FAT. 123678837 dt 01.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.08.2015 | Drejtoria e Pyjeve Shkoder (3333) | BANKA SOCIETE GENERALE ALBANIA | 262,735 |