| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 4910260692014 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 5,975 |
| Amount | 5,975 lekë |
| Invoice description | D R M Fier 1026069 likujdim fature |