| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 14810940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 122532920 DT 01.09.2014 |