| Executed | 20.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 310180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,489 |
| Amount | 7,489 Albanian lekë |
| Invoice description | 1018006 DREJTORIA SHISH NDALESE TEL VODAFON LIK MUAJI NENTOR 2014 17.12.2014 |