| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 15110940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 480 |
| Amount | 480 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER lik tel vodafon nentor 2014. nr rregji 23322040012 |