| Executed | 10.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 1310180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 12,483 |
| Amount | 12,483 lekë |
| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA TEL 29.1.2016 NR KLIENTIT 1001529 |