| Executed | 19.01.2016 |
|---|---|
| Registered | 18.01.2016 |
| Invoice | 410180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 11,285 |
| Amount | 11,285 lekë |
| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA TEL NENTOR NR KLIENTIT 1001529 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2016 | Drejtoria e SHIK Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 81,243 |