| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 3110180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 8,830 |
| Amount | 8,830 lekë |
| Invoice description | DEBITOR TELEFONI SHISH 1018016 |