| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 9210940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,976 |
| Amount | 1,976 lekë |
| Invoice description | 1094012 ALUIZNI 1094012 lik tel vodafon per thodhori millo. gusht 2014, nr rregji 23322040012. nr ref pibi-11185305 DT 25.09.2014 |