| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2710050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 44 |
| Amount | 44 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER FAT. 123702280 |