| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 4010940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 5,520 |
| Amount | 5,520 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 207987935/167157172 mars 2016 |