| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 16410940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 3,120 |
| Amount | 3,120 lekë |
| Invoice description | ALUIZNI SHPENZIME TELEFONI FAT. 12557460 DT. 01.10.2014 ABONENTI 23322040012 |