| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1010940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 3,497 |
| Amount | 3,497 lekë |
| Invoice description | aluizmi shkoder ndalese nga paga likuj fat nr 123635662 dt 01.01.2015 |