| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 9910940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER PAGESE SHP. TELEFONI FAT. 208132269 DT. 02.10.2016 |