| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 15310180082015 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 6,077 |
| Amount | 6,077 Albanian lekë |
| Invoice description | Drejtoria Shish telefon celular kod 1001529 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2015 | Drejtoria e SHIK Elbasan (0808) | BANKA KOMBETARE TREGTARE | 1,224,211 |