| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4810940072015 |
| 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 | ALUIZNI SHKODER NDALESE SHP. TELEFONI FAT. 123730610 DT. 10.04.2015DT. 01.02.2015 |