| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 7610940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 240 |
| Amount | 240 Albanian lekë |
| Invoice description | 1094012 ALUIZNI 1094012 lik tel vodafon 2014 nr e rregji 23322040012 |