| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 12910940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1094011 Aluizmi lik telefoni dif mars-prill 2017 |