| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 13010940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 1094012 ALUIZNI 1094012 LIKUJ FAT TETOR 2014 NR FAT 25597, 32371 |