| Executed | 28.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 2410940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 480 |
| Amount | 480 lekë |
| Invoice description | 1094014 ALUIZNI lik det Vodafone, Janar 2017, nr pajtimtareve 23322040012 |