| Executed | 03.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 6810940072015 |
| 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 muaji qershor fat. 123777995 dt. 01.06.2015 |