| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8410050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,173 |
| Amount | 2,173 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar detyrimet per pajtimin e Vodafon prill 2015 fat.nr.123753884 |