| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 15610260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 42,987 |
| Amount | 42,987 lekë |
| Invoice description | PAGESE NGA DREJT E SHERBIMIT PYJOR FIER |