| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 15610050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 248 |
| Amount | 248 lekë |
| Invoice description | BORDI KULLIMIT SHKODER fat 28391686 dt 01.11.2014 |