| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 11710940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,973 |
| Amount | 2,973 lekë |
| Invoice description | ALUIZMI NDALESE TELEFONI |