| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 19910940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER ,TELEFON TETOR 2015,NR PAJTIMTARI 23322040012. |