| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 15010180062014 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 18,891 |
| Amount | 18,891 Albanian lekë |
| Invoice description | 0707 SH I SH 1018006 LIK FAT DT 23.10.2014 |