| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5010180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,399 |
| Amount | 7,399 Albanian lekë |
| Invoice description | 1018006 DREJTORIA SHISH SHPENZIME NDALESE TEL VODAF MARS 2015 DT 21.04.2015 |