| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 7410180162015 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 13,986 |
| Amount | 13,986 lekë |
| Invoice description | DEBITOR NDAJ VODAFONIT MUAJI GUSHT SH.I.SH 1018016 |