| Executed | 07.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 19210050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 66 |
| Amount | 66 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER FAT. 28391686 DT. 01.12.2014 |