| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2910180162015 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 8,208 |
| Amount | 8,208 Albanian lekë |
| Invoice description | VODAFONI MARS SHISH VLORE 1018016 FAT 41 |