| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 1510940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 3,360 |
| Amount | 3,360 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER , ndalese telefoni ft nr 208158755 dt 31.12.2016, urdher nr 424 dt 04.06.2014 i dr.pergj. aluiznit |