| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 20810050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,527 |
| Amount | 17,527 lekë |
| Invoice description | 1005079 602--Bordi Kullimit,Tirane, paguar tel kontrate 2014, vazhdim ft 167036370 klienti 23332870472,mbajtur nga paga dt 01.10.2015 |