| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 710260692015 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 9,338 |
| Amount | 9,338 lekë |
| Invoice description | D R M Fier 1026069 likujdim fature |