| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 11010180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,101 |
| Amount | 10,101 lekë |
| Invoice description | 1018006 DREJTORIA SHISH NDALESA VODAFON GUSHT 2015 BORDERO KODI KLIENTIT 1001529 |