| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 14310260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 28,273 |
| Amount | 28,273 lekë |
| Invoice description | PAGESE PER FLAMUR ZAIMI DREJT E SHERBIMIT PYJOR FIER |