| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 7410940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,640 |
| Amount | 2,640 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER , ft 208060872 qershor 2016 |