| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 310180042015 |
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,066 |
| Amount | 18,066 lekë |
| Invoice description | Drejtoria Shish Shp telefoni nentor 2014 nr 1001529 2540347029 |