| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 4210940142017 |
| 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 nr regj 23322040012 Shkurt 2017 |