| Executed | 07.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 310940072015 |
| 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 | 1094007 ALUIZNI SHKODER NDALESE PER TELEFON NGA PAGADHJETOR 2014 NR SERIAL 123635939 |