| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 6810180162015 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 17,425 |
| Amount | 17,425 lekë |
| Invoice description | DEBITOR NDAJ VODAFONIT MUAJI KORRIK SH..I.SH 1018016 |