| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 4710940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 960 |
| Amount | 960 lekë |
| Invoice description | 1094012 ALUIZNI,TELEFON JANAR 2016,NR.REGJ. E PAJTIMTARIT 23322040012.,DT.02.02.2016. |