| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 3110940122016 |
| 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,TELEFON NENTOR -DHJETOR 2015.NR.REGJ.I PAJTIMTARIT 23322040012. |