| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1110050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,485 |
| Amount | 1,485 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar detyrimet per pajtimin e Vodafon dhjetor 2014 fat.nr.122557039 |