| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 8810940072016 |
| 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 208108713 gusht 2016, urdher dr.pergj. 424 dt 04.06.204 |