| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 8110180162015 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,982 |
| Amount | 10,982 lekë |
| Invoice description | SHPENZIME TELEFONI SHISH 1018016 SHTATOR |