| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 11510180162014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 15,397 |
| Amount | 15,397 lekë |
| Invoice description | DEBITOR NDAJ VODAFONIT KORRIK GUSHT 2014 SH.I.SH 1018016 |