| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2910180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,779 |
| Amount | 7,779 Albanian lekë |
| Invoice description | 1018006 DREJTORIA SHISH PAGESA PER NDALESE VODAFONI JANAR 2015 |