| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 9910940122015 |
| 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 ,SHPENZIME TELEFONI,LIKUJDON FAT E MUAJIT MARS 2015,NR I REGJ TE PAJTIMTARIT 23322040012 |