| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 6410940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 279 |
| Amount | 279 lekë |
| Invoice description | ALUIZNI 1094014 VODAFON MUAJ KORRIK 2014 |