| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 77 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 8,444 |
| Amount | 8,444 lekë |
| Invoice description | DEBITOR NDAJ VODAFONIT MAJ 2014 SH.I.SH 1018016 |