| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 10610940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 5,789 |
| Amount | 5,789 lekë |
| Invoice description | ALUIZNI SHKODER NDALUAR SHP, TELEFONI MUAJI SHTATOR FAT. 167036459 |