| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 19110050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,067 |
| Amount | 1,067 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. shtator 2014 |