| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 9510940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 5,280 |
| Amount | 5,280 lekë |
| Invoice description | ALUIZNI SHKODER NDALESE TELEFONI SHTATOR 2015 FAT 123825679, 123849374 |