| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 18510940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 3,120 |
| Amount | 3,120 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER ,TELEFON KORRIK-SHTATOR 2015,NR PAJTIMTARI 23322040012. |