| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 5310050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 28 |
| Amount | 28 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 123749241 dt 01.05.2015 klient 28391686 |