| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 6410940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER LIKUJDIM FATURE VODAFON , JANAR 2015, Nr i REGJ. TE PAJTIMTARIT 23322040012 |