| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 7710940072015 |
| 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. 123801838 DT. 04.07.2015 |