| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 510940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER lik fat vodafoni dhjetor 2014, nr rregji te pajtimtarit 23322040012 |