| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3410180162015 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 7,679 |
| Amount | 7,679 lekë |
| Invoice description | DEBITOR NDAJ VODAFONIT MUAJI MARS SH.I.SH 1018016 |