| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 17110940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER, LIKUJDIM I FAT TE MUAJIT GUSHT,NR. I REGJ .TE PAJT. 23322040012. |